Tax Account 022-232-01

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Owners

WATSON, CINDY L & CRAIG S
1514 CREST VIEW RD
FERNLEY, NV 89408-0000

WATSON, CRAIG S

Account Summary

Account ID	022-232-01
Account Type	Real Estate
Location	1514 CRESTVIEW RD FERNLEY
Balance	$2,341.41
Currently Due	$586.41

Account ID

022-232-01

Account Type

Real Estate

Location

1514 CRESTVIEW RD
FERNLEY

Balance

$2,341.41

Currently Due

$586.41

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,341.41
Total	$2,341.41
Paid	$0.00
Balance	$2,341.41
Due	$586.41
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,341.41

Total

$2,341.41

Paid

$0.00

Balance

$2,341.41

Due

$586.41

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$586.41	$0.00	$586.41	$0.00	$586.41
2	10/07/2024	10/17/2024	Due	$585.00	$0.00	$585.00	$0.00	$1,171.41
3	01/06/2025	01/16/2025	Due	$585.00	$0.00	$585.00	$0.00	$1,756.41
4	03/03/2025	03/13/2025	Due	$585.00	$0.00	$585.00	$0.00	$2,341.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,292.40	$0.00	$2,292.40	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,199.00	$0.00	$2,199.00	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,171.58	$0.00	$2,171.58	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,115.57	$0.00	$2,115.57	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,082.19	$0.00	$2,082.19	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,037.01	$0.17	$2,037.18	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,022.53	$0.00	$2,022.53	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,826.34	$0.00	$1,826.34	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	.00	6.84	1.80
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.36
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.42
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	WATSON, CINDY L & CRAIG S	$2,341.41	$2,341.41
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-573.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-573.00	$573.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-573.00	$1,146.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-573.40	$1,719.00
07/17/2023	BILL	WATSON, CINDY L & CRAIG S	$2,292.40	$2,292.40
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-549.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-549.00	$549.00
10/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-549.00	$1,098.00
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-552.00	$1,647.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,199.00
07/15/2022	BILL	WATSON, CINDY L & CRAIG S	$2,199.00	$2,199.00
03/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-542.84	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-542.84	$542.84
10/04/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-542.84	$1,085.68
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-543.06	$1,628.52
07/14/2021	BILL	WATSON, CINDY L & CRAIG S	$2,171.58	$2,171.58
03/10/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-528.00	$0.00
12/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-528.00	$528.00
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-528.00	$1,056.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$531.57	$1,584.00
10/01/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-531.57	$1,052.43
08/17/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-531.57	$1,584.00
07/09/2020	BILL	WATSON, CINDY L & CRAIG S	$2,115.57	$2,115.57
03/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-520.00	$0.00
01/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-520.00	$520.00
10/07/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-520.00	$1,040.00
08/16/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-522.19	$1,560.00
07/10/2019	BILL	WATSON, CINDY L & CRAIG S	$2,082.19	$2,082.19
03/21/2019	PAYMENT	LYON COUNTY CASH	$-1.18	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.05	$1.18
02/20/2019	PAYMENT	CORELOGIC CHECK NUM: 31035567	$-509.00	$1.13
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.04	$510.13
12/26/2018	PAYMENT	CORELOGIC CHECK NUM: 31033259	$-509.00	$510.09
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.04	$1,019.09
09/24/2018	PAYMENT	SHELLPOINT MORTGAGE CHECK NUM: 31031491	$-509.00	$1,019.05
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.04	$1,528.05
08/21/2018	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 4001193749	$-509.00	$1,528.01
07/10/2018	BILL	WATSON, CINDY L & CRAIG S	$2,037.01	$2,037.01
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-505.00	$0.00
01/09/2018	PAYMENT	360 MORTGAGE CHECK NUM: 110790	$-505.00	$505.00
10/02/2017	PAYMENT	360 MORTGAGE CHECK NUM: 99924	$-505.00	$1,010.00
08/18/2017	PAYMENT	360 MORTGAGE CHECK NUM: 000009271	$-507.53	$1,515.00
07/10/2017	BILL	WATSON, CINDY L & CRAIG S	$2,022.53	$2,022.53
02/24/2017	PAYMENT	360 MORTGAGE GROUP CHECK NUM: 72544	$-456.00	$0.00
12/23/2016	PAYMENT	360 MORTGAGE CHECK NUM: 65285	$-456.00	$456.00
10/03/2016	PAYMENT	360 MORTGAGE CHECK NUM: 53514	$-456.00	$912.00
08/12/2016	PAYMENT	360 MORTGAGE CHECK BANK: LERETA NUM: 000004841	$-458.34	$1,368.00
07/11/2016	BILL	WATSON, CINDY L & CRAIG S	$1,826.34	$1,826.34
12/30/2015	PAYMENT	CHICAGO TITLE INS CO - FNAS CHECK NUM: 680519	$-465.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-465.00	$465.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-465.00	$930.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-465.72	$1,395.00
07/07/2015	BILL	WATSON, CINDY L & CRAIG S	$1,860.72	$1,860.72
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-454.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-454.00	$454.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-454.00	$908.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-455.55	$1,362.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$455.55	$1,817.55
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-455.55	$1,362.00
07/08/2014	BILL	WATSON, CINDY L & CRAIG S	$1,817.55	$1,817.55
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-443.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-443.00	$443.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-443.00	$886.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-445.31	$1,329.00
07/08/2013	BILL	WATSON, CINDY L & CRAIG S	$1,774.31	$1,774.31
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-433.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-433.00	$433.00
09/11/2012	PAYMENT	WESTERN TITLE CHECK NUM: 15285	$-433.00	$866.00
08/20/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-434.60	$1,299.00
07/10/2012	BILL	PEEKS, BRADLEY L & ADELIDA	$1,733.60	$1,733.60
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC	$-330.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC IBP	$-330.00	$330.00
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-330.00	$660.00
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-331.01	$990.00
07/08/2011	BILL	PEEKS, BRADLEY L & ADELIDA	$1,321.01	$1,321.01
03/07/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-320.00	$0.00
12/30/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-320.00	$320.00
10/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-320.00	$640.00
08/12/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-322.65	$960.00
07/08/2010	BILL	PEEKS, BRADLEY L & ADELIDA	$1,282.65	$1,282.65
03/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-529.00	$0.00
01/04/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-529.00	$529.00
10/02/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-529.00	$1,058.00
08/13/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-531.67	$1,587.00
07/06/2009	BILL	PEEKS, BRADLEY L & ADELIDA	$2,118.67	$2,118.67
02/27/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-543.00	$0.00
01/05/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-543.00	$543.00
10/02/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-543.00	$1,086.00
08/14/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-545.74	$1,629.00
07/15/2008	BILL	PEEKS, BRADLEY L & ADELIDA	$2,174.74	$2,174.74
03/05/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-527.00	$0.00
01/03/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 44292 NUM: 44292	$-527.00	$527.00
10/02/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-527.00	$1,054.00
08/17/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 000	$-528.94	$1,581.00
07/12/2007	BILL	PEEKS, BRADLEY L & ADELIDA	$2,109.94	$2,109.94
04/27/2007	PAYMENT	PEEKS, IDA CORK: D BANK: CREDIT CARD NUM: VISA	$-1,080.55	$0.00
04/27/2007	AMENDMENT	PRE-PUBLISHING	$-6.00	$1,080.55
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$1,086.55
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$59.69	$1,080.55
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$25.34	$1,020.86
10/25/2006	PAYMENT	PEEKS, BRADLEY L & IDA CHECK BANK: 94-72 NUM: 1020	$-488.00	$995.52
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$19.52	$1,483.52
08/29/2006	PAYMENT	PEEKS, BRADLEY L & IDA CHECK BANK: 94-72 NUM: 1016	$-489.65	$1,464.00
07/12/2006	BILL	PEEKS, BRADLEY L & IDA	$1,953.65	$1,953.65
04/20/2006	PAYMENT	PEEKS, IDA CHECK BANK: 1121 NUM: 94-8025	$-37.44	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.44	$37.44
12/30/2005	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 21314	$-36.00	$36.00
10/04/2005	PAYMENT	M.C.BUILDERS CHECK BANK: 16-66 NUM: 11945	$-36.00	$72.00
08/17/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11627	$-39.19	$108.00
07/15/2005	BILL	FERNLEY PONDEROSA LLC	$147.19	$147.19